Form 990-EZ for tax year 2022

Totals

Total revenue

$129,670

Total expenses

$160,760

Contributions and grants received

$121,794

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

$3,955

Investment income (line 4)

$1,294

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

-$1,097

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

$3,724

Total assets, end of year

$144,165

Total liabilities, end of year

$1,903

Net assets or fund balances, end of year

$142,262

Program service expenses (Part III)

$150,453

Program services were 93.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• PSC's Out and About Senior Transportation program is the central part of PSC services. It allows seniors in the Peninsula communities to live independently even though they are not able or do not wish to drive themselves. Rides are often needed for seniors to attend the PSC life enrichment programs and technology training classes we provide. During 2022 PSC provided 4,600 shuttle van rides,wheelchair accessible shuttle rides and volunteer rides.

  Expenses $17,850

• Other Programs--In 2022 our Summer Celebration, Fall Caampaign, and Christmas Bazaar were our major fundraisers. We hosted:1.Monthly Needler knitting group sessions with an average of 8 seniors in attendance at each session,2.Weekly Bingo sessions with an average of 15 seniors in attendance,3.Monthly Excursions and PSC Walks with an average of 10 seniors attending each event,4.Monthly Chat and Fold sessions with an average of 10 seniors attending each session,5.Monthly Birthday parties with an average of 15 seniors attending each party,6.Monthly Movie days with an average of 7 seniors attending each event,7.Monthly Lunch Bunch with presentations with an average of 30 seniors attending each month,8.Conducted a Porch Visit program serving an average of 50 homebound seniors monthly,9.Conducted a Computer Technology Tablet program (CTTP)delivering computer tablets to seniors and held bi-weekly computer classes with an average of 5 seniors in attendance each class.

  Expenses $94,245

• Grants and Loans Received--PSC continued to receive the San Diego Association of Governments (SANDAG) Senior Mini-grant totaling $55,901 in 2022. PSC also received a grant for $4,950 from the Point Loma Community Presbbyterian Church, $3,000 from All Souls' Episcopal Church, and received a Holiday grant from the San Diego Seniors Community Foundation for $2,950.

  Expenses $38,358

As filed on the 2022 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

22 October 2023

IRS schema version

2022v5.0

Source object

202322959349200007

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.